[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2024-01-19 | 78 | 1 | 13 | Actual |
| 24107 | 307.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2024-03-21 | 78 | 1 | 13 | Actual |
| 31387 | 428.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2021-08-19 | 78 | 6 | 6 | Budget |
| 10684 | 159.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2021-09-19 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2022-10-20 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-02-19 | 78 | 6 | 12 | Actual |
| 6953 | 278.00 | 2022-02-19 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-01-19 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2021-11-19 | 78 | 2 | 6 | Budget |
| 5703 | 97.00 | 2022-01-19 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-03-22 | 78 | 1 | 8 | Budget |
| 8449 | 200.00 | 2022-03-22 | 78 | 3 | 6 | Budget |
| 11103 | 181.39 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2022-09-19 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2021-11-19 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-01-19 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 16942 | 57.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2023-09-19 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2022-08-19 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 22636 | 254.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2021-09-19 | 78 | 2 | 8 | Budget |
| 30053 | 48.63 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 12839 | 135.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-01-19 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2021-11-19 | 78 | 6 | 6 | Budget |
| 28926 | 44.38 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2022-04-19 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2021-09-19 | 78 | 1 | 8 | Budget |
| 14049 | 255.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-03-22 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-01-19 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2021-09-19 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-02-19 | 78 | 6 | 8 | Budget |
| 8450 | 169.00 | 2022-03-22 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2021-12-20 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2021-11-19 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2021-09-19 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2021-09-19 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2022-02-19 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2021-12-20 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2023-09-19 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-02-19 | 78 | 6 | 7 | Budget |
| 15910 | 69.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2021-10-20 | 78 | 7 | 3 | Budget |
| 14231 | 84.80 | 2022-08-19 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2022-02-19 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-02-19 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2021-12-20 | 78 | 1 | 8 | Budget |
| 38356 | 493.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2022-11-19 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-03-22 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2022-12-20 | 78 | 1 | 11 | Actual |
| 26775 | 203.01 | 2023-08-19 | 78 | 6 | 13 | Actual |
| 37532 | 132.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-02-19 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-02-19 | 78 | 1 | 6 | Budget |
| 39061 | 24.16 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 10262 | 48.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
Generated 2024-09-18 23:21:19.275 UTC